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.) |
10/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,138 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,061 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 103,230 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 180,600 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 86,739 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 70,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:30 AM. |