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/8 | Reverse Receipt -PFMS | 834,972 | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 54,981 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 52,350 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 54,863 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 88,950 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 88,931 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/57 | Expenditures | 79,632 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 89,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:38 AM. |