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/6 | Reverse Receipt -PFMS | 680,222 | 19/12/2021 | XVFC/2021-22/P/1 | Expenditures | 60,840 | |||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,530 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,224 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:09 AM. |