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 | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 9,548 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,688,421 | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,264 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,792,282 | 07/12/2021 | XVFC/2021-22/P/84 | Expenditures | 3,760 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/85 | Expenditures | 5,480 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/86 | Expenditures | 16,564 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/87 | Expenditures | 20,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:31 AM. |