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.) |
25/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 39,823 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 97,920 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 243,503 | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,644 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 177,888 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 41,895 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,255 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 47,791 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:53 AM. |