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.) |
04/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 131,623 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 264,685 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 71,204 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 305,954 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 51,856 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 10,379 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 10,468 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 179,409 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 262,652 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 308,248 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 88,140 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 88,234 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 223,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:50 AM. |