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.) |
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 74,228 | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,727 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,136 | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,401 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 982 | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,780 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,774 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 318,177 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 316,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:05 AM. |