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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 34,565 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 34,521 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 11,976 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 11,992 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 147,556 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 131,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:47 AM. |