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.) |
17/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 218,054 | 01/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,300 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 15,493 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 8,997 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/53 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:35 PM. |