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 | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 232,898 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 232,898 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 175,826 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 175,809 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 85,538 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 321,114 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 261,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:11 AM. |