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.) |
04/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,619 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 60,733 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 278,982 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 279,756 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 28,056 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 28,206 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 28,074 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 270,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:55 AM. |