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/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,190 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,417 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,298 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,892 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,639 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,918 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 8,957 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,737 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 266,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:56 AM. |