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.) |
20/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 45,932 | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 291,000 | |||||||
20/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 233,061 | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 61,242 | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 534,470 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 11,020 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,510 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:06 AM. |