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 | 57,000 | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,450 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:39:34 PM. |