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.) |
02/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 49,631 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 49,507 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 49,732 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 24,474 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 34,979 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 20,002 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/49 | Expenditures | 24,579 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/50 | Expenditures | 34,801 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 20,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:29 PM. |