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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 249,101 | 04/03/2022 | XVFC/2021-22/P/8 | Expenditures | 56,543 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 49,093 | 04/03/2022 | XVFC/2021-22/P/9 | Expenditures | 25,222 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 65,457 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 102,500 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/11 | Expenditures | 212,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/12 | Expenditures | 87,210 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/13 | Expenditures | 54,650 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 62,884 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:07 AM. |