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 | 114,155 | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 873,216 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,286 | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 434,755 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,510 | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 436,412 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 716,122 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 303,566 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 436,528 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 349,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:40 PM. |