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/11 | Reverse Receipt -PFMS | 90,154 | 24/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,019,490 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,595 | 24/03/2022 | XVFC/2021-22/P/143 | Expenditures | 212,371 | |||||||
07/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,192 | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 297,410 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/145 | Expenditures | 504,996 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/146 | Expenditures | 206,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:26 AM. |