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.) |
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/40 | Expenditures | 261,554 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/41 | Expenditures | 252,756 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 301,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 270,252 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 302,203 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 302,148 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 300,880 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 297,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:40 AM. |