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.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 65,723 | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,200 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 85,550 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 22,940 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,766 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,766 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,766 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:58 AM. |