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 | 1,880 | 11/03/2022 | XVFC/2021-22/P/120 | Expenditures | 175,769 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 65,316 | 11/03/2022 | XVFC/2021-22/P/121 | Expenditures | 78,984 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 864 | 11/03/2022 | XVFC/2021-22/P/122 | Expenditures | 53,873 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/123 | Expenditures | 54,405 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/124 | Expenditures | 100,320 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/125 | Expenditures | 6,423 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/126 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/127 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:41 AM. |