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.) |
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 304,309 | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 57,566 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 59,973 | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 58,500 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 79,964 | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 58,320 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 74,510 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 42,750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 73,251 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:45 PM. |