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.) |
02/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 85,054 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 170,611 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 298,003 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 127,029 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 257,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:51 PM. |