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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 492,790 | 02/03/2022 | XVFC/2021-22/P/24 | Expenditures | 24,217 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/25 | Expenditures | 25,783 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 19,510 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,490 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 14,752 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:29 AM. |