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.) |
04/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/111 | Expenditures | 15,700 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/112 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/113 | Expenditures | 131,541 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/115 | Expenditures | 1,899 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/116 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/117 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/118 | Expenditures | 3,025 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/119 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/120 | Expenditures | 6,843 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/123 | Expenditures | 14,881 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/124 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/125 | Expenditures | 63,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:12 PM. |