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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 224,607 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,656 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 44,266 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 39,884 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 59,021 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 18,900 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 36,684 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 126,955 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 127,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:21 AM. |