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/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 197,296 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 29,420 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 47,560 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/50 | Expenditures | 146,425 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:39 PM. |