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 | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 254,349 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 257,288 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 176,007 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 87,810 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 175,306 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 87,581 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 175,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:12 AM. |