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.) |
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,020,061 | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 173,144 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 680,041 | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 47,373 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 238,359 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 337,459 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 161,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:46 PM. |