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.) |
24/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 115,885 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 103,224 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 52,631 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 26,650 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,985 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 96,158 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 17,220 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,325 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 34,139 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:19 AM. |