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.) |
03/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 11,235 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 257,674 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 128,659 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 129,504 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 132,152 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/52 | Expenditures | 216,166 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/53 | Expenditures | 216,519 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/54 | Expenditures | 257,967 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/55 | Expenditures | 130,215 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 258,315 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/57 | Expenditures | 218,754 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 14,951 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 25,789 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 107,680 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 129,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:41 AM. |