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/4 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 239,917 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 21,160 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 190,484 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 251,538 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 324,967 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 251,640 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 324,967 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 327,384 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 268,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:47 AM. |