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.) |
17/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 148,678 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 212,400 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,447.5 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,546 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 202,050 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 56,798 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 67,350 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:36 AM. |