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.) |
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 59,813 | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 50,000 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 79,751 | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 44,995 | |||||||
21/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 303,497 | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 14,300 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 90,631 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 29,150 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/60 | Expenditures | 84,792 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:56 AM. |