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.) |
23/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 343,840 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,192 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,320 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 151,920 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 5,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:10 AM. |