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/5 | Reverse Receipt -PFMS | 503,693 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 48,248 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 755,539 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 51,077 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 113,467 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 16,625 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,589 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 55,547 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 97,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:58 PM. |