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.) |
08/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,704 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 173,612 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 67,242 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 54,268 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 19,376 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 208,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:18 AM. |