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.) |
22/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 298,876 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 58,775 | |||||||
22/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 78,537 | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 8,559 | |||||||
22/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 58,903 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 191,441 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 386,089 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 87,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:53 AM. |