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.) |
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 44,180 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 80,000 | |||||||
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 58,907 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 106,750 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 224,174 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 429,570 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 33,280 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 30,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:55 AM. |