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 | 1,859 | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 325,974 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 64,591 | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 190,246 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 854 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 190,853 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 141,193 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 325,823 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 339,739 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 76,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:44 PM. |