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 | 31,661 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 224,372 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 911 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 224,078 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 419 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 125,318 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 125,318 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,014 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 227,053 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 310,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:46 PM. |