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.) |
27/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 146,712 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 38,240 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 86,025 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 172,050 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,145 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 163,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:32 AM. |