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 | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 56,223 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 140,576 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 75,736 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 386,936 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 84,545 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 206,229 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 141,039 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:49 PM. |