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.) |
29/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 105,328 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,863 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,512 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 204,430 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 86,795 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 26,525 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 21,876 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 67,440 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:41 PM. |