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.) |
15/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,343 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 48,664 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 48,373 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 46,193 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,667 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 82,425 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 47,815 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 137,632 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:11 AM. |