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/5 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 164,392 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/28 | Expenditures | 262,365 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 345,785 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 346,092 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 344,055 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 343,888 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 121,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:36 AM. |