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.) |
03/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/90 | Expenditures | 44,331 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/91 | Expenditures | 11,901 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/92 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/93 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/94 | Expenditures | 92,914 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/95 | Expenditures | 175,907 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/96 | Expenditures | 14,985 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/97 | Expenditures | 77,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:56 AM. |