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/14 | Reverse Receipt -PFMS | 500,843 | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 50,500 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 46,380 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 86,591 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 26,010 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/100 | Expenditures | 86,159 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/98 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/99 | Expenditures | 9,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:53 AM. |