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/10 | Reverse Receipt -PFMS | 376,234 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 274,724 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 111,321 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 236,985 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:42 AM. |