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/10 | Reverse Receipt -PFMS | 47,743 | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,602 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,374 | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 278,253 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 632 | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,750 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 172,850 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 87,236 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 87,254 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 172,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:03 PM. |