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.) |
02/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 153,125 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 153,061 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 153,039 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 154,215 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 154,321 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 322,466 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 152,969 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 154,310 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 153,163 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:31 AM. |