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.) |
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 34,995 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,383 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 177,567 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,383 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 46,660 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 37,557 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,557 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 19,383 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,307 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 8,307 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:06 PM. |