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/2 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 251,493 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 189,528 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 189,528 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 279,298 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 276,968 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 278,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:26 AM. |