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.) |
02/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 69,959 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/36 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/37 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/40 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 283,075 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 28,597 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,927 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 305,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:50 PM. |