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.) |
27/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 149,717 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 103,244 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 37,696 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 86,362 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 90,818 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/20 | Expenditures | 25,270 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/21 | Expenditures | 59,955 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,663 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 22,939 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:02 PM. |