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.) |
28/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 211,184 | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 42,180 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 28,520 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 31,650 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 31,650 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 234,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:14 AM. |