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.) |
03/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/51 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/52 | Expenditures | 27,462 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/53 | Expenditures | 7,689 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 178,727 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 175,430 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,724 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 14,536 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:02 AM. |