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/7 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/76 | Expenditures | 24,436 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 24,553 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 14,724 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 9,819 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/80 | Expenditures | 174,748 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 174,772 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/84 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/85 | Expenditures | 130,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:41 PM. |