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.) |
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 66,000 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 24,288 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,454 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,312 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,312 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,312 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:08 PM. |