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/21 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 196,066 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 220,085 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 220,480 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/54 | Expenditures | 259,160 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/55 | Expenditures | 176,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:39 PM. |