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.) |
31/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 186,929 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 89,735 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 57,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:48 AM. |