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.) |
18/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 662,050 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 93,000 | |||||||
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 993,074 | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 107,051 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 56,299 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 46,217 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 88,197 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 131,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:30 PM. |