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.) |
08/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 14,736 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 13,250 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 98,613 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 39,866 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 29,721 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,785 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 14,975 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/49 | Expenditures | 28,588 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/50 | Expenditures | 29,679 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,803 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,889 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/53 | Expenditures | 24,715 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,787 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:15 AM. |