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.) |
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 318,114 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,408,495 | 14/12/2021 | XVFC/2021-22/P/38 | Expenditures | 276,000 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,612,741 | 14/12/2021 | XVFC/2021-22/P/39 | Expenditures | 45,638 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/40 | Expenditures | 223,301 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 122.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:08 AM. |