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/38 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/110 | Expenditures | 66,806 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/111 | Expenditures | 78,360 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/112 | Expenditures | 75,411 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/113 | Expenditures | 6,946 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/114 | Expenditures | 76,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:09 PM. |