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/3 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/59 | Expenditures | 169,639 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/60 | Expenditures | 196,959 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/61 | Expenditures | 164,496 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 87,216 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 167,439 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 87,241 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 121,997 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 107,931 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/67 | Expenditures | 146,386 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/68 | Expenditures | 87,691 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 88,025 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/70 | Expenditures | 164,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:03 PM. |