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.) |
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/108 | Expenditures | 75,673 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/109 | Expenditures | 76,821 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/110 | Expenditures | 76,813 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/111 | Expenditures | 75,623 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/112 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/113 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/114 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/115 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/116 | Expenditures | 78,499 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/117 | Expenditures | 21,966 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/118 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/119 | Expenditures | 1,299 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/120 | Expenditures | 75,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:26 PM. |