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/13 | Reverse Receipt -PFMS | 637,030 | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 96,891 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/58 | Expenditures | 203,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/59 | Expenditures | 226,075 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/60 | Expenditures | 122,858 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/61 | Expenditures | 77,142 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/62 | Expenditures | 58,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:12 AM. |