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.) |
04/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 117,510 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 188,825 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 212,417 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 212,002 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 116,417 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 210,868 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 195,493 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 117,510 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 212,464 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 117,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:40 AM. |