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.) |
08/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/61 | Expenditures | 8,750 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 65,763 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 72,430 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/67 | Expenditures | 52,288 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 120,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:09 PM. |