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 | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 29,762 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 29,762 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 29,762 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 29,762 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 29,762 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 263,786 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 263,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:43 AM. |