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/28 | Reverse Receipt -PFMS | 190,158 | 05/03/2022 | XVFC/2021-22/P/63 | Expenditures | 31,920 | |||||||
17/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 142,619 | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 112,700 | |||||||
17/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 723,657 | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 13,890 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 131,470 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 22,680 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 163,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:30 PM. |