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/4 | Reverse Receipt -PFMS | 222,368 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 126,600 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 153,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 75,960 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 47,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 46,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 63,200 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 64,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:52 PM. |