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.) |
12/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 134,330 | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 42,315 | 11/12/2021 | XVFC/2021-22/J/1 | 500,000 | ||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 42,315 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,360 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 8,360 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,360 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:24 AM. |