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.) |
18/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 780,511 | 12/03/2022 | XVFC/2021-22/P/92 | Expenditures | 30,858 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,170,766 | 12/03/2022 | XVFC/2021-22/P/93 | Expenditures | 5,588 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/94 | Expenditures | 56,789 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/95 | Expenditures | 24,182 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:17 PM. |