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/5 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 237,785 | |||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 366,132 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 101,868 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 92,988 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 69,988 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 235,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:18 PM. |