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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/132 | Expenditures | 255,294 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 5,773,282 | 01/12/2021 | XVFC/2021-22/P/133 | Expenditures | 2,738 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,848,856 | 23/12/2021 | XVFC/2021-22/P/134 | Expenditures | 5,146 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/135 | Expenditures | 11,607 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/136 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/137 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/138 | Expenditures | 2,896 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/139 | Expenditures | 8,755 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/140 | Expenditures | 11,696 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/141 | Expenditures | 8,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:34 AM. |