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/5 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/227 | Expenditures | 1,311 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/228 | Expenditures | 846 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/229 | Expenditures | 427 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/230 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/231 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/232 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/233 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/234 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/235 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/236 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/237 | Expenditures | 478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:44 AM. |