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/28 | Expenditures | 253,687 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 247,176 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 323,691 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 247,425 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 325,193 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 247,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:01 PM. |