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/4 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 124,693 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 156,115 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 17,186 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,113 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 129,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:55 PM. |