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 | 06/12/2021 | XVFC/2021-22/P/94 | Expenditures | 257,585 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/95 | Expenditures | 258,242 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/98 | Expenditures | 301,052 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/99 | Expenditures | 29,840 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/102 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/103 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/104 | Expenditures | 85,888 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/105 | Expenditures | 85,889 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/106 | Expenditures | 85,889 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/107 | Expenditures | 175,853 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/108 | Expenditures | 28,755 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/109 | Expenditures | 132,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:54 PM. |