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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 43,851 | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,200 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 32,889 | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,200 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 166,879 | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,540 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 88,820 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:11 AM. |