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/3 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 157,438 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 320,189 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 171,049 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 171,180 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 171,416 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 165,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:54 AM. |