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.) |
16/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 87,245 | 15/03/2022 | XVFC/2021-22/P/53 | Expenditures | 10,241 | |||||||
16/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 65,434 | 15/03/2022 | XVFC/2021-22/P/54 | Expenditures | 20,421 | |||||||
16/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 332,018 | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 15,883 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 34,094 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 20,412 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:33 AM. |