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 | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 71,100 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 314,976 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 84,316 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 156,927 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 99,860 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 279,553 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 314,801 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:13 PM. |