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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 290,574 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 290,157 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 286,548 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 289,588 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 287,701 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 291,352 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 287,503 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 288,578 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 288,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:09 PM. |