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.) |
04/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,315,559 | |||||||
18/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,678,545 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 319,499 | |||||||
18/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 5,517,816 | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 245,291 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 243,227 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 103,005 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 241,694 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 114,439 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 286,510 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 11,813 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 2,314 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 478,413 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 321,081 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 363,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:37 PM. |