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 | 3,404,175 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 253,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 75,900 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,237 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 210,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 474,300 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 247,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:58 AM. |