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.) |
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 246,143 | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 43,754 | 20/03/2022 | XVFC/2021-22/C/1 | 589,896 | ||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 64,680 | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 110,197 | 20/03/2022 | XVFC/2021-22/C/2 | 591,744 | ||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 48,510 | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 400,745 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 127,913 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:38 AM. |