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.) |
04/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,025 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,462 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,464 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 8,308 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,462 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 8,264 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:11 AM. |