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/5 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/95 | Expenditures | 175,183 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/96 | Expenditures | 196,698 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/97 | Expenditures | 196,094 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/100 | Expenditures | 23,172 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/98 | Expenditures | 257,252 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/99 | Expenditures | 9,863 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/101 | Expenditures | 240,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:56 PM. |