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 | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 284,634 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 297,152 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 299,450 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 287,386 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 287,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:37 PM. |