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.) |
28/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 52,499 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 402,187 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 69,999 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 350,367 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 266,385 | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 115,441 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:51 AM. |