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.) |
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 347 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 140,785 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 754 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 127,062 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 26,188 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 105,434 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 70,961 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 57,752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 184,240 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 128,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:26 AM. |