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/3 | Reverse Receipt -PFMS | 186,062 | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 253,700 | |||||||
10/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 186,062 | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 95,285 | |||||||
10/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,029 | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,295 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,043 | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 98,880 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:25 AM. |