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/2 | Reverse Receipt -PFMS | 688,026 | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 25,720 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 64,740 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 26,340 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 66,200 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 26,650 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 61,550 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 26,650 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 59,150 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:08 AM. |