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.) |
24/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 677,905 | 11/12/2021 | XVFC/2021-22/P/53 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/54 | Expenditures | 134,584 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/55 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/57 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/58 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:14 AM. |