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 | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 155,802 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 196,353 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 196,618 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 103,215 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 256,720 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 105,279 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 52,639 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 78,959 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 131,603 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 52,639 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 52,639 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 87,010 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/29 | Expenditures | 252,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:23 AM. |