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/14 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/54 | Expenditures | 26,040 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/55 | Expenditures | 30,378 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/56 | Expenditures | 52,994 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/57 | Expenditures | 66,158 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/58 | Expenditures | 13,383 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/59 | Expenditures | 12,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:33 AM. |