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/2 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 76,639 | |||||||
16/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 3,851,723 | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 444,941 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,567,816 | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 318,810 | |||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 563,262 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 256,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:25 PM. |