Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,270,270 | 10/11/2021 | XVFC/2021-22/P/85 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/88 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/90 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/91 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/92 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/93 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/94 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/95 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/96 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/97 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/100 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/101 | Expenditures | 68,710 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/99 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/102 | Expenditures | 30,710 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/103 | Expenditures | 34,145 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/104 | Expenditures | 65,140 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/105 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/106 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/107 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/108 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/109 | Expenditures | 30,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/110 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:23 PM. |