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 | 51,153 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 249,310 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 68,204 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 44,140 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 259,555 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 44,140 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 44,140 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 44,140 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 44,140 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 44,140 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 199,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:28 AM. |