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.) |
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 203,308 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 87,369 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 86,468 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 87,203 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 176,464 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 151,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:30 PM. |