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.) |
10/12/2021 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 3,534,112 | 07/12/2021 | XVFC/2021-22/P/143 | Expenditures | 9,052 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/144 | Expenditures | 109,598 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/145 | Expenditures | 16,708 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/146 | Expenditures | 6,725 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/147 | Expenditures | 6,725 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/148 | Expenditures | 700,920 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/149 | Expenditures | 11,154 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/150 | Expenditures | 13,988 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/151 | Expenditures | 25,142 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/153 | Expenditures | 302,840 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/154 | Expenditures | 91,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/155 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/156 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:31 PM. |