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/8 | Reverse Receipt -PFMS | 287,462 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 95,320 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 164,618 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 31,189 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,310 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 4THSFC/2021-22/P/24 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:37 PM. |