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 | 74,372 | 12/03/2022 | XVFC/2021-22/P/53 | Expenditures | 152,786 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,140 | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 41,236 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 984 | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 295,313 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 192,625 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 192,332 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 192,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:11 AM. |