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 | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 142,947 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 142,040 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 142,717 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 190,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 142,075 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 142,310 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 305,736 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 242,291 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 104,601 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 142,885 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 190,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:14 PM. |