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/3 | Reverse Receipt -PFMS | 1 | 19/12/2021 | XVFC/2021-22/P/1 | Expenditures | 301,784 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 298,600 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 301,771 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 298,459 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 298,562 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 301,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:15 PM. |