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.) |
24/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 250,331 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 55,500 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 59,940 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 53,280 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,114 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 42,418 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 53,280 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 57,720 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 189,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:43 AM. |