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/8 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/104 | Expenditures | 219,943 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/105 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/106 | Expenditures | 220,964 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/107 | Expenditures | 213,726 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/108 | Expenditures | 13,202 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/109 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:33 PM. |