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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 21,478 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/50 | Expenditures | 21,789 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 250,266 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/52 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 295,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:22 AM. |