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.) |
28/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 217,599 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 141,600 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 72,700 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 172,050 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 137,640 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 72,700 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:35 AM. |