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.) |
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 228,461 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,750 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:40 PM. |