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.) |
04/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 115,484 | |||||||
16/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 5,240,703 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 153,215 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,493,803 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 135,757 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 126,879 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 85,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:51 AM. |