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/3 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 294,529 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 257,490 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 186,801 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 285,910 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 393,242 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 282,182 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 232,042 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 274,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:53 AM. |