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.) |
23/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 226,122 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 96,206 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 34,540 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 32,290 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,070 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 31,015 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 33,330 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,660 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 32,680 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,660 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 32,919 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:40 PM. |