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/10 | Reverse Receipt -PFMS | 113,875 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 69,800 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 577,811 | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 350,000 | |||||||
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 151,834 | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 699,900 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 134,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:31 AM. |