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.) |
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 8,850 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 52,132 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 81,689 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 81,689 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 81,689 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 43,463 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 118,933 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:21 PM. |