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 | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,935 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,485 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 25,997 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 175,966 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 175,918 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 175,904 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 474,620 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 215,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:18 AM. |