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 | 41,321 | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 100,898 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,189 | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 105,413 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 546 | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 100,898 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 51,956 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 52,831 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 56,379 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 56,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:51 AM. |