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.) |
08/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/103 | Expenditures | 8,094 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/104 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/105 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/106 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/107 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/108 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/109 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/110 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/111 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:31 PM. |