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/5 | Reverse Receipt -PFMS | 1 | 19/12/2021 | XVFC/2021-22/P/43 | Expenditures | 176,282 | |||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/44 | Expenditures | 218,488 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 132,605 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 114,742 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 206,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:32 AM. |