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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 144,023 | |||||||
18/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,880,215 | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 144,933 | |||||||
18/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,253,478 | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 146,579 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 146,326 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 133,579 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 144,041 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 134,649 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 47,037 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 70,555 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 23,517 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 70,555 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 47,037 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 70,555 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 145,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:43 AM. |