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/8 | Reverse Receipt -PFMS | 1,517,675 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 26,160 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 365,334 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/34 | Expenditures | 104,136 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,156 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 98,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:39 AM. |