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.) |
07/12/2021 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/38 | Expenditures | 171,664 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/39 | Expenditures | 19,869 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 299,906 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 84,959 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/42 | Expenditures | 168,861 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 128,355 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/44 | Expenditures | 84,743 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 85,801 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 84,390 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 84,681 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 101,585 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 296,948 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 169,590 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/51 | Expenditures | 85,442 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 273,320 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/53 | Expenditures | 168,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:09 AM. |