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 | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 28,386 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 98,403 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 96,354 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 65,172 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 14,422 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 10,432 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/51 | Expenditures | 13,953 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/52 | Expenditures | 10,753 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 98,294 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/55 | Expenditures | 6,902 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/56 | Expenditures | 13,892 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 13,894 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 173,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:40 PM. |