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/3 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 30,033 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 20,235 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/37 | Expenditures | 130,192 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/38 | Expenditures | 129,128 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 129,685 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 130,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:15 PM. |