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/3 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/53 | Expenditures | 42,553 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/54 | Expenditures | 55,878 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/55 | Expenditures | 56,205 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/56 | Expenditures | 56,332 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/57 | Expenditures | 55,884 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/58 | Expenditures | 56,057 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/59 | Expenditures | 265,478 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/60 | Expenditures | 56,825 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/61 | Expenditures | 56,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:58 PM. |