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/4 | Reverse Receipt -PFMS | 1 | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 116,062 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 298,680 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 257,322 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 171,829 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,660 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 217,401 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 150,510 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 255,307 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:45 AM. |