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/7 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 258,000 | |||||||
16/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,875,704 | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 180,400 | |||||||
16/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,813,555 | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 183,396 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 258,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 184,800 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 258,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 232,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 223,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 131,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:38:47 AM. |