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.) |
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 92,449 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 9,300 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 138,674 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,300 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 16,212 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 16,405 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 16,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:15 PM. |