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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 69,284 | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 161,368 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 51,963 | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 46,407 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 263,665 | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 160,720 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 47,691 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 161,368 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 47,691 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 161,368 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 46,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:14 AM. |