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.) |
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 271,139 | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 90,845 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 71,248 | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,000 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 53,436 | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 40,800 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 124,570 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:33 AM. |