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.) |
31/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 218,503 | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 196,230 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 46,620 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,475 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 66,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 298,660 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | THFC/2021-22/P/1 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:44 PM. |