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 | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,008,822 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 634,502 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 24,248 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/47 | Expenditures | 589,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/48 | Expenditures | 296,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:16 AM. |