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/6 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 99,324 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 188,145 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 133,083 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 190,228 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 189,736 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/43 | Expenditures | 120,353 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 18,219 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 166,461 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 143,155 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 494,247 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 336,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:58 PM. |