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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,836 | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 611,754 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 138,805 | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 320,535 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,995 | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 20,158 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 4,645 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 15,846 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:34 PM. |