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.) |
16/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 326,103 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 80,855 | |||||||
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 85,691 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 74,689 | |||||||
16/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 64,269 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 159,870 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 76,863 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 164,295 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 20,668 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 38,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:04 AM. |