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.) |
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 668,151 | 02/03/2022 | XVFC/2021-22/P/82 | Expenditures | 29,030 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/83 | Expenditures | 36,389 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/84 | Expenditures | 37,635 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/85 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/86 | Expenditures | 153,740 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/87 | Expenditures | 93,954 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 79,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:37 PM. |