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 | 2,084 | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 301,848 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 72,420 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 74,800 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 957 | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 420,110 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 22,104 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 53,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 672,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:40 AM. |