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.) |
25/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 722,366 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 454,250 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 90,904 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,770 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 479,925 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 952,726 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 324,858 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 172,563 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 76,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 447,274 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:53 PM. |