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/10 | Reverse Receipt -PFMS | 205,058 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 26,615 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 26,255 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 26,315 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,195 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 26,315 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 26,735 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 16,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:54 AM. |