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/6 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/74 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/75 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/76 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/77 | Expenditures | 44,930 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/78 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/79 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/80 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/81 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/82 | Expenditures | 94,504 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/83 | Expenditures | 62,630 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/84 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/85 | Expenditures | 350,270 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/86 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/87 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/88 | Expenditures | 156,945 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/89 | Expenditures | 299,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:47 AM. |