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/3 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 183,209 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 183,058 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 183,252 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 182,765 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 182,968 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 323,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:30 AM. |