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.) |
10/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 146,047 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 263,499 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 146,063 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 264,903 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 145,638 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 144,950 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 225,506 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 269,985 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 179,170 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 265,203 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 26,333 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 26,333 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 26,333 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 26,333 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 26,333 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 146,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:40 AM. |