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 | 1,182 | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 11,080 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 41,067 | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 7,500 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 543 | 19/03/2022 | XVFC/2021-22/P/53 | Expenditures | 140,932 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/54 | Expenditures | 207,137 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 156,086 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 207,192 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 205,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:04 AM. |