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 | 762 | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 88,193 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 26,481 | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 65,900 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 350 | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 88,309 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 176,404 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 87,869 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 65,531 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 43,692 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:23 AM. |