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.) |
08/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 63,399 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 234,199 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 297,374 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 248,811 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 146,902 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 147,161 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,783 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 248,618 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 296,797 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 255,465 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 298,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:35 PM. |