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.) |
30/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 48,102 | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 58,872 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 6,907 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,959 | |||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,272 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 7,792 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 77,330 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,620 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,326 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,387 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:31 PM. |