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.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,057 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 107,193 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 107,193 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 107,129 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 57,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:10 AM. |