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 | 1,805 | 15/03/2022 | XVFC/2021-22/P/78 | Expenditures | 64,161 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 62,721 | 15/03/2022 | XVFC/2021-22/P/79 | Expenditures | 196,090 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 829 | 16/03/2022 | XVFC/2021-22/P/80 | Expenditures | 239,720 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 281,407 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Expenditures | 84,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:07 AM. |