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.) |
12/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,003 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 102,000 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 202,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 116,730 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:04 PM. |