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 | 177,278 | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 24,264 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 46,972 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:40 PM. |