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/4 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 230,032 | |||||||
17/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,129,237 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 532,406 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 4,693,855 | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 354,278 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 384,270 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 330,580 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 268,003 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 969,205 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 142,424 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 698,196 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 500,477 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 506,042 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 155,090 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:45 PM. |