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/4 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 51,265 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 220,136 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 211,757 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 243,024 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 136,592 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 109,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:28 PM. |