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.) |
04/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,136,987 | 02/11/2021 | XVFC/2021-22/P/134 | Expenditures | 62,584 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/135 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/136 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/137 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/138 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/139 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/140 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/141 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/142 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/143 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/144 | Expenditures | 3,830 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/145 | Expenditures | 4,651 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/146 | Expenditures | 6,745 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/147 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/148 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/149 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/150 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/151 | Expenditures | 74,975 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/152 | Expenditures | 58,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:27 PM. |