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/9 | Reverse Receipt -PFMS | 673,997 | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 67,323 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 63,170 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 28,361 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/94 | Expenditures | 62,060 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/95 | Expenditures | 63,075 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/96 | Expenditures | 95,516 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/97 | Expenditures | 63,075 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/98 | Expenditures | 62,060 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/99 | Expenditures | 63,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:39 PM. |