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 | 01/12/2021 | XVFC/2021-22/P/63 | Expenditures | 408,246 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,667,037 | 01/12/2021 | XVFC/2021-22/P/64 | Expenditures | 18,556 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,000,555 | 01/12/2021 | XVFC/2021-22/P/65 | Expenditures | 210,496 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/66 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/67 | Expenditures | 210,526 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/68 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/69 | Expenditures | 175,741 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/70 | Expenditures | 3,906 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 262,460 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 11,932 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/73 | Expenditures | 23,721 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/74 | Expenditures | 37,289 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/76 | Expenditures | 348,823 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/77 | Expenditures | 408,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:00 AM. |