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.) |
23/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 667,033 | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:12 AM. |