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/4 | Reverse Receipt -PFMS | 638,404 | 05/03/2022 | XVFC/2021-22/P/103 | Expenditures | 12,710 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/104 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/105 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 8,545 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/109 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:40 AM. |