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/43 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 37,100 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,365 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:52 AM. |