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.) |
25/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 220,753 | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 26,447 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,786 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 20,450 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 23,229 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,694 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 43,008 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:47 AM. |