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/4 | Reverse Receipt -PFMS | 1 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 15,257 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 246,852 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 217,315 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 217,643 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 19,758 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 217,658 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 217,761 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/50 | Expenditures | 217,809 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 173,991 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 15,111 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/53 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 130,419 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 9,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:47 AM. |