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/5 | Reverse Receipt -PFMS | 1 | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 229,448 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 233,438 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 173,656 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 188,092 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 47,588 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 253,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:25 PM. |