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/13 | Expenditures | 135,856 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 320,590 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 64,866 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 64,866 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 64,866 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 64,866 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 64,866 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,694 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 26,344 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 280,808 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 314,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:56 AM. |