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.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 241,906 | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 45,960 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 47,675 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 23,385 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 63,567 | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 66,760 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 25,425 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 31,345 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:32:50 AM. |