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.) |
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,513,500 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | |||||||
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,791,000 | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 200,000 | |||||||
09/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,686,000 | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 200,000 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,492,462 | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 200,000 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,492,462 | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 237,872 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:38 PM. |