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.) |
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 169,684 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 168,192 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 168,333 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 64,870 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 64,870 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 64,870 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 64,870 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 64,443 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 64,443 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 64,443 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 65,297 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 255,602 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 217,508 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 217,811 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 168,333 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,331 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:11 AM. |