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.) |
06/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 46,400 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 133,062 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 66,531 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 66,531 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 66,538 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 66,538 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 66,538 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 66,538 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 264,978 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 66,245 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 99,367 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 66,245 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 66,544 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 99,816 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 66,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:18 AM. |