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.) |
10/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 91,381 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,690,928 | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 87,371 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,460,619 | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 91,839 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 181,768 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 208,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:37 PM. |