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/6 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/76 | Expenditures | 162,225 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 252,344 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 134,855 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/79 | Expenditures | 140,300 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/80 | Expenditures | 21,107 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/81 | Expenditures | 21,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:00 PM. |