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/4 | Reverse Receipt -PFMS | 1 | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 98,500 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 98,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 304,574 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 299,639 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:03 PM. |