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.) |
31/12/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,253,117 | 01/12/2021 | XVFC/2021-22/P/151 | Expenditures | 14,260 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/152 | Expenditures | 16,170 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/153 | Expenditures | 32,310 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/154 | Expenditures | 316,769 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/155 | Expenditures | 23,631 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/156 | Expenditures | 33,422 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/157 | Expenditures | 33,422 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/158 | Expenditures | 35,580 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/159 | Expenditures | 41,862 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/160 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/161 | Expenditures | 162,765 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/162 | Expenditures | 171,730 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/163 | Expenditures | 65,570 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/164 | Expenditures | 172,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/165 | Expenditures | 118,980 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/166 | Expenditures | 86,119 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/167 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/168 | Expenditures | 70,032 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/169 | Expenditures | 69,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:14 PM. |