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.) |
08/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 266,194 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 179,031 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 72,579 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 165,233 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 236,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:02 AM. |