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.) |
21/03/2022 | XVFC/2021-22/R/121 | Reverse Receipt -PFMS | 277,091 | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 83,374 | |||||||
21/03/2022 | XVFC/2021-22/R/122 | Reverse Receipt -PFMS | 54,609 | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 71,135 | |||||||
21/03/2022 | XVFC/2021-22/R/123 | Reverse Receipt -PFMS | 72,812 | 20/03/2022 | XVFC/2021-22/P/79 | Expenditures | 70,035 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/80 | Expenditures | 90,425 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/81 | Expenditures | 90,426 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/82 | Expenditures | 32,175 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/83 | Expenditures | 47,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:25 PM. |