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/5 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 64,569 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 4,274,046 | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 322,636 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,849,365 | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 322,700 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 320,688 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 322,772 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 119,905 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 262,659 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 262,659 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 322,749 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 187,464 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 276,449 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 276,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:13 AM. |