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/8 | Reverse Receipt -PFMS | 477,768 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,140 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 261,625 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 74,690 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 334,844 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 21,386 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 70,881 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 136,275 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 63,221 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 27,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:30 AM. |