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/13 | Reverse Receipt -PFMS | 1,852 | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 342,404 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 64,331 | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 27,000 | |||||||
08/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 851 | 22/03/2022 | XVFC/2021-22/P/137 | Expenditures | 67,095 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/138 | Expenditures | 92,975 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 11,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:40 AM. |