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.) |
05/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,811 | 03/03/2022 | XVFC/2021-22/P/49 | Expenditures | 294,654 | |||||||
05/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 97,680 | 03/03/2022 | XVFC/2021-22/P/50 | Expenditures | 295,564 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,292 | 03/03/2022 | XVFC/2021-22/P/51 | Expenditures | 296,056 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 295,682 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 294,392 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:26 AM. |