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.) |
06/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 219,030 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 40,780 | |||||||
06/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 219,030 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 202,560 | |||||||
06/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,524 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 316,500 | |||||||
13/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,287 | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:02 AM. |