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.) |
03/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,852 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,634 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,268 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,643 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 3,716 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,722 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,721 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,860 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,651 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,531 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,794 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:13 PM. |