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.) |
29/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 723,559 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 86,921 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 69,600 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 76,700 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 42,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:27 AM. |