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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 68,360 | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 148,904 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 51,270 | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 439,823 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 260,149 | 13/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,900 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:04 AM. |