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/6 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/190 | Expenditures | 18,744 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/191 | Expenditures | 22,152 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/192 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/193 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/204 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/205 | Expenditures | 274,896 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/206 | Expenditures | 178,068 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/207 | Expenditures | 266,030 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/208 | Expenditures | 280,644 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/209 | Expenditures | 272,033 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/210 | Expenditures | 280,644 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/211 | Expenditures | 271,865 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/212 | Expenditures | 272,033 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/213 | Expenditures | 263,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:09 AM. |