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.) |
03/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 197,741 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 198,611 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,341 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 71,202 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 996,115 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 460,394 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 461,556 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 198,436 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:51 AM. |