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.) |
15/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 394,844 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,350 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 184,850 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 74,470 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 89,159 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:40 AM. |