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/5 | Reverse Receipt -PFMS | 138,072 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 61,470 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 36,282 | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 61,390 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 27,211 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 61,470 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 61,550 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 61,086 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 61,390 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 61,086 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 61,390 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 61,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:19 PM. |