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 | 07/12/2021 | XVFC/2021-22/P/82 | Expenditures | 417,137 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,292,542 | 07/12/2021 | XVFC/2021-22/P/83 | Expenditures | 175,988 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,438,812 | 08/12/2021 | XVFC/2021-22/P/84 | Expenditures | 34,980 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/85 | Expenditures | 34,735 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/86 | Expenditures | 86,658 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/87 | Expenditures | 24,877 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/88 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/89 | Expenditures | 4,998 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/90 | Expenditures | 174,028 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/91 | Expenditures | 34,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:38 AM. |