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/18 | Reverse Receipt -PFMS | 834,142 | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 18,720 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 17,484 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 15,895 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 16,019 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 16,654 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 14,953 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 423,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:09 PM. |