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/3 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 37,760 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 272,070 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 249,785 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 140,181 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 180,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:12 PM. |