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 | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 29,675 | |||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 208,700 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 296,872 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 96,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 255,459 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 19,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:52 PM. |