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.) |
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 155,601 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 260,860 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 84,242 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 87,882 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,829 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 84,086 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 135,090 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 259,845 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 60,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:58 AM. |