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/9 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/38 | Expenditures | 13,950 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/40 | Expenditures | 53,191 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,270 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 291,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:23 PM. |