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 | 1,114 | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 108,473 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 38,704 | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,000 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 512 | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/72 | Expenditures | 91,684 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/73 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/74 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:17 AM. |