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.) |
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 61,012 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 52,877 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 255,109 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 221,807 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 277,615 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 124,966 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 170,271 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 304,782 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 204,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:22 AM. |