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.) |
25/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 137,903 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 63,300 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 55,977 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 189,900 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 51,900 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,794 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 42,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:25 PM. |