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 | 13/12/2021 | XVFC/2021-22/P/50 | Expenditures | 344,576 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,049,824 | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 92,733 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,574,735 | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 348,101 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 303,704 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/54 | Expenditures | 172,841 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 303,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:33 PM. |