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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/90 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/91 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/92 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/93 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/94 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/95 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/96 | Expenditures | 155,105 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/97 | Expenditures | 111,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:00 AM. |