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.) |
24/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 46,906 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 104,076 | |||||||
24/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 46,906 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 69,408 | |||||||
24/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 27,738 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 47,082 | |||||||
24/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 41,607 | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 61,644 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 45,180 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:35 AM. |