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/4 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 209,778 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 209,876 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 209,989 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 298,140 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 209,746 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 297,034 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 297,977 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 283,732 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 297,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:22 AM. |