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.) |
28/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 287,993 | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 377,374 | |||||||
28/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 56,758 | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,500 | |||||||
28/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 75,677 | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 61,350 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 48,328 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:13 PM. |