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.) |
03/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 314,902 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 6,088,576 | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 547,359 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 4,059,051 | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 379,931 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 552,424 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 368,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:54 AM. |