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/6 | Reverse Receipt -PFMS | 1 | 28/12/2021 | XVFC/2021-22/P/87 | Expenditures | 21,125 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/88 | Expenditures | 7,555 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/89 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/90 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/91 | Expenditures | 24,979 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/92 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/93 | Expenditures | 223,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:45 AM. |