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.) |
02/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 291,018 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 256,145 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 291,045 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 256,171 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 256,139 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 256,226 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 256,253 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 256,163 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 256,114 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 295,523 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 256,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:09 AM. |