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/3 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/111 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/112 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/113 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/114 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/115 | Expenditures | 97,990 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/116 | Expenditures | 81,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/117 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/118 | Expenditures | 26,214 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/119 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/120 | Expenditures | 199,280 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/121 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/122 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/123 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/124 | Expenditures | 8,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:01 PM. |