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 | 68,975 | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 183,987 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,985 | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 301,626 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 912 | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 72,417 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 183,987 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 183,987 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 183,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:16 PM. |