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.) |
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 165,721 | |||||||
09/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 162,961 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 162,961 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 165,850 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 164,826 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 165,850 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 85,814 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 101,003 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 175,397 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 146,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:24 AM. |