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.) |
05/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 130,153 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 155,414 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 103,892 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/44 | Expenditures | 26,162 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/45 | Expenditures | 148,601 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,043 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 129,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:24 PM. |