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.) |
18/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 18,516 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 169,600 | |||||||
18/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 110,085 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 10,920 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 115,798 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 76,322 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 221,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:31 PM. |