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/27 | Reverse Receipt -PFMS | 61,518 | 04/03/2022 | XVFC/2021-22/P/30 | Expenditures | 66,108 | |||||||
14/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 234,109 | 04/03/2022 | XVFC/2021-22/P/31 | Expenditures | 66,375 | |||||||
14/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 46,138 | 04/03/2022 | XVFC/2021-22/P/32 | Expenditures | 65,393 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/33 | Expenditures | 66,081 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/34 | Expenditures | 65,171 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/35 | Expenditures | 66,188 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/36 | Expenditures | 65,654 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/37 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:43 PM. |