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 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 64,382 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 64,397 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 64,382 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 64,597 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 64,547 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 64,597 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 64,597 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 64,382 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 83,131 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:49 AM. |