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/3 | Reverse Receipt -PFMS | 1 | 15/12/2021 | XVFC/2021-22/P/46 | Expenditures | 255,347 | 09/12/2021 | XVFC/2021-22/J/1 | 2,561,350 | ||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 87,015 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 25,295 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 42,778 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 86,183 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 108,573 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 87,054 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 86,636 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 174,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:16 AM. |