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.) |
17/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 393,620 | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 303,050 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 103,433 | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 77,575 | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 58,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:54 AM. |