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/5 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/88 | Expenditures | 17,182 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/89 | Expenditures | 17,634 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/97 | Expenditures | 17,095 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/98 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/99 | Expenditures | 175,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:54 PM. |