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.) |
22/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 207,022 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 46,997 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 111,473 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 142,152 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 95,725 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 142,152 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 89,900 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:18:13 PM. |