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 | 03/12/2021 | XVFC/2021-22/P/212 | Expenditures | 109,328 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,818,318 | 03/12/2021 | XVFC/2021-22/P/213 | Expenditures | 1,281 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,545,545 | 03/12/2021 | XVFC/2021-22/P/214 | Expenditures | 287,055 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/215 | Expenditures | 3,433 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/216 | Expenditures | 124,024 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/217 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/218 | Expenditures | 63,467 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/219 | Expenditures | 736 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/220 | Expenditures | 108,625 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/221 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/222 | Expenditures | 124,403 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/223 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/224 | Expenditures | 208,210 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/225 | Expenditures | 2,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:36 AM. |