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 | 64,261 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 162,276 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,850 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 162,276 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 850 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 162,276 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 162,276 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 162,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 44,595 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,582 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 162,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:34 AM. |