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/6 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,936 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 55,343 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/34 | Expenditures | 19,146 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 131,643 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 56,883 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 57,083 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 54,945 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 132,834 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 55,350 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 55,137 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 55,151 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 84,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:57 AM. |