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.) |
23/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 185,779 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,799 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 17,009 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 211,245 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 38,756 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 66,906 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 74,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:55 AM. |