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/6 | Reverse Receipt -PFMS | 563 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 308,224 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 19,551 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 306,879 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 258 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 178,340 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 178,340 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 647 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:23 AM. |