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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 46,206 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 268,565 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 269,259 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 226,497 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 90,190 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 90,589 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 183,573 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 89,071 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 75,100 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/42 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/43 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:04 AM. |