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.) |
12/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,287 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 688 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,981 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,844 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 113,753 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:29 PM. |