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.) |
05/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,539,725 | 04/11/2021 | XVFC/2021-22/P/80 | Expenditures | 54,500 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/81 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/82 | Expenditures | 76,780 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/83 | Expenditures | 53,788 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/86 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/87 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/88 | Expenditures | 7,455 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/89 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/90 | Expenditures | 7,840 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/91 | Expenditures | 94,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/92 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/93 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/94 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/95 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/96 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/97 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/98 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/99 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/100 | Expenditures | 53,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:52 PM. |