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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 153,871 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 65,306 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 65,405 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 65,450 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 65,383 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 184,715 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 65,309 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 65,701 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 106,303 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 305,872 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 305,026 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 298,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 65,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:24 PM. |