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.) |
16/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,543,335 | 15/03/2022 | XVFC/2021-22/P/122 | Expenditures | 30,480 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,315,002 | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 271,961 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/124 | Expenditures | 15,769 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/125 | Expenditures | 23,024 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 101,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:14 AM. |