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.) |
03/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 308,915 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 308,678 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 307,063 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 178,548 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 305,519 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 236,061 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 306,871 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 308,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:08 AM. |