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.) |
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 149,860 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 16,425 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 7,201 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,150 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:50 PM. |