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.) |
25/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 324,635 | 13/12/2021 | XVFC/2021-22/P/68 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/69 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/70 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/71 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/72 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/74 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/75 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/76 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/77 | Expenditures | 86,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:37 PM. |