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/3 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 414,872 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 170,550 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:11 PM. |