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.) |
26/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 897,095 | 04/03/2022 | XVFC/2021-22/P/66 | Expenditures | 40,000 | |||||||
26/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 897,095 | 04/03/2022 | XVFC/2021-22/P/67 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/68 | Expenditures | 23,930 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/69 | Expenditures | 45,784 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/70 | Expenditures | 177,818 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/37 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/38 | Expenditures | 655,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:31 AM. |