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.) |
23/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 173,980 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 579 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,043 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 578 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 46,445 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:49 PM. |