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/4 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/67 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/68 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/69 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/71 | Expenditures | 44,498 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/72 | Expenditures | 131,724 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 5,756 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:25 AM. |