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/4 | Reverse Receipt -PFMS | 826,943 | 04/11/2021 | XVFC/2021-22/P/90 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/91 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/92 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/93 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/94 | Expenditures | 33,650 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/95 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/96 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/100 | Expenditures | 47,938 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/97 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/98 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/99 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/101 | Expenditures | 1,387 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/102 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/103 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/105 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/106 | Expenditures | 31,618 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/107 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/108 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/109 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/110 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/111 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/112 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/113 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/114 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/115 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:12 PM. |