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.) |
18/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 191,733 | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 16,200 | |||||||
18/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 5,290 | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,940 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,414 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:11 PM. |