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/16 | Reverse Receipt -PFMS | 31,920 | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 44,648 | |||||||
03/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 919 | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 79,905 | |||||||
09/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 422 | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 44,648 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 14,205 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:59 PM. |