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.) |
08/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/65 | Expenditures | 23,900 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/66 | Expenditures | 305,645 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/67 | Expenditures | 8,329 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/68 | Expenditures | 4,076 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/69 | Expenditures | 4,073 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/70 | Expenditures | 4,076 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/71 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/72 | Expenditures | 10,244 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/73 | Expenditures | 274,392 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/74 | Expenditures | 115,020 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/75 | Expenditures | 305,594 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/76 | Expenditures | 314,851 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/77 | Expenditures | 53,676 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/78 | Expenditures | 140,580 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/79 | Expenditures | 140,154 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/80 | Expenditures | 141,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:05 AM. |