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 | 1,315 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 283,547 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 45,697 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 244,464 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 605 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 295,898 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 206,991 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 292,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:29 AM. |