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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 346,955 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 58,163 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 58,163 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 58,163 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:18 PM. |