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.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 341,997 | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,035 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,035 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,035 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,035 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,573 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 4,573 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,573 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,573 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 76,250 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 121,370 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:44 AM. |