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.) |
14/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 23,607 | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 38,590 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 69,801 | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 128,725 | |||||||
14/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 300,910 | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 119,751 | |||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 98,024 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 158,400 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 117,773 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:09 PM. |