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/5 | Reverse Receipt -PFMS | 1,171,578 | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 56,594 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 57,359 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 84,700 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 56,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 92,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 55,696 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:58 AM. |