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/13 | Reverse Receipt -PFMS | 1,037,585 | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 613,305 | |||||||
30/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 691,723 | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 517,927 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 280,091 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/23 | Expenditures | 243,008 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 140,959 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:02 PM. |