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/4 | Reverse Receipt -PFMS | 1 | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,653 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 11,454 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:51 PM. |