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/10 | Reverse Receipt -PFMS | 88,442 | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 55,342 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 111,788 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,650 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 39,690 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,615 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 50,211 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 128,789 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 96,194 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 39,024 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,926 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 27,686 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 11,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:54 AM. |