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.) |
03/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,834 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,537 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 171,886 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,405 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 24,907 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:57 PM. |