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 | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 304,875 | |||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 305,283 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 303,963 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 223,979 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 304,405 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 217,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:56 PM. |