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 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 96,157 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 95,797 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 122,217 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 122,164 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 94,977 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 192,948 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 96,107 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 220,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:24 AM. |