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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 350,479 | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 18,087 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 7,551 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,273 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,029 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 76,895 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 48,779 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 36,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:15 AM. |