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 | 20/12/2021 | XVFC/2021-22/P/92 | Expenditures | 98,862 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/93 | Expenditures | 79,122 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/94 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/95 | Expenditures | 17,389 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/96 | Expenditures | 16,567 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/97 | Expenditures | 20,906 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/98 | Expenditures | 8,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:04 AM. |