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/11 | Reverse Receipt -PFMS | 38,408 | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 91,596 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,106 | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 51,244 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 508 | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 51,328 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 140,527 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 264,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:01 PM. |