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/14 | Reverse Receipt -PFMS | 309,001 | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,876 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 21,706 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 109,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:22 AM. |