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/7 | Reverse Receipt -PFMS | 63,140 | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 175,500 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,817 | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 86,609 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 835 | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 306,800 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 266,121 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 75,850 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 427,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:52 PM. |