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/6 | Reverse Receipt -PFMS | 370,396 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 173,250 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 379,842 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 108,160 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 57,348 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,960 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 531,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:10 PM. |