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 | 2,141,798 | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 441,585 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 441,560 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 416,097 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 455,773 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 323,776 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 439,305 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 369,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:30 PM. |