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/8 | Reverse Receipt -PFMS | 837 | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 43,372 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 29,083 | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 147,900 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 385 | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 325,392 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 123,250 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 79,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:32 PM. |