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.) |
26/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 1,334,728 | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 134,726 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 161,481 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 164,708 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 47,628 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 143,164 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 192,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:50 AM. |