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.) |
14/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 444,596 | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 77,220 | |||||||
14/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 15,283 | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 52,470 | |||||||
14/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 8,402 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 138,600 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 257,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 217,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 83,160 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 152,460 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:04 AM. |