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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 175,926 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/37 | Expenditures | 130,604 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 87,705 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 176,095 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 131,433 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 131,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:47 PM. |