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.) |
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 205,671 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 14,189 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 308,507 | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,931 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,856 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,191 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 218,080 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 161,456 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 27,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:26 AM. |