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.) |
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 76,083 | 10/03/2022 | XVFC/2021-22/P/1 | Expenditures | 84,000 | |||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 57,062 | 10/03/2022 | XVFC/2021-22/P/2 | Expenditures | 12,975 | |||||||
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 289,539 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 84,200 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 83,775 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,375 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 405,650 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 84,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:32 AM. |