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/9 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/58 | Expenditures | 306,175 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 305,683 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,888 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/61 | Expenditures | 4,563 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 8,639 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/63 | Expenditures | 13,759 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 18,211 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/65 | Expenditures | 17,020 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 17,776 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/67 | Expenditures | 16,435 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/68 | Expenditures | 16,331 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 306,175 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/70 | Expenditures | 117,866 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/71 | Expenditures | 98,057 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/72 | Expenditures | 279,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:30 AM. |