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.) |
10/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 806,677 | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/49 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/50 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/54 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/55 | Expenditures | 17,160 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/57 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,040 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 7,690 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 8,390 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/62 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/63 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/65 | Expenditures | 6,525 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/66 | Expenditures | 13,060 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/67 | Expenditures | 7,215 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/68 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/69 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/70 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/71 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/73 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:02 AM. |