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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 214,734 | 13/03/2022 | XVFC/2021-22/P/3 | Expenditures | 419,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 42,320 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 57,600 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 56,427 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 57,000 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 8,964 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 24,804 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,528 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:46 AM. |