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.) |
09/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/73 | Expenditures | 110,689 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/74 | Expenditures | 274,955 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/75 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/76 | Expenditures | 110,689 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 23,101 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 1,506 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/80 | Expenditures | 226,809 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/81 | Expenditures | 256,993 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/82 | Expenditures | 274,229 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/83 | Expenditures | 323,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:19 AM. |