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 | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 7,770 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 19,651 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 34,632 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 34,645 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 34,644 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 34,652 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 34,611 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 342,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:31 PM. |