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.) |
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 235,000 | 06/03/2022 | XVFC/2021-22/P/2 | Expenditures | 58,838 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,000 | 06/03/2022 | XVFC/2021-22/P/3 | Expenditures | 58,800 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/4 | Expenditures | 105,829 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 117,676 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 117,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 211,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:46 AM. |