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/3 | Reverse Receipt -PFMS | 1 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 171,021 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,713 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,582 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,471 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 261,427 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 34,802 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:52 AM. |