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/35 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/355 | Expenditures | 174,847 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/356 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/357 | Expenditures | 57,222 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/358 | Expenditures | 26,928 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/359 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/360 | Expenditures | 174,969 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/364 | Expenditures | 52,375 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/365 | Expenditures | 64,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:06 PM. |