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/16 | Reverse Receipt -PFMS | 257,957 | 13/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 55,225 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 138,068 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 38,808 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 19,491 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 24,568 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:12 AM. |