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 | 795,307 | 11/03/2022 | XVFC/2021-22/P/100 | Expenditures | 28,567 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/101 | Expenditures | 28,567 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/102 | Expenditures | 28,567 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/103 | Expenditures | 28,567 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/104 | Expenditures | 28,567 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/105 | Expenditures | 47,266 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/106 | Expenditures | 47,269 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/107 | Expenditures | 66,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:24 AM. |