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/5 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 51,150 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 421,856 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 223,317 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 300,003 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 297,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:20 AM. |