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.) |
07/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 269,335 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 181,639 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 60,480 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 34,560 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,246 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 85,198 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:51 AM. |