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.) |
15/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 219,717 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 101,587 | |||||||
15/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 43,302 | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 86,000 | |||||||
15/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 57,736 | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:35 PM. |