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 | 12/12/2021 | XVFC/2021-22/P/15 | Expenditures | 261,677 | |||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 217,919 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 217,813 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 261,673 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 349,980 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 349,160 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 349,081 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,406 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,486 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 30,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:40 PM. |