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/15 | Reverse Receipt -PFMS | 787,624 | 07/03/2022 | XVFC/2021-22/P/65 | Expenditures | 113,928 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 49,405 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 89,319 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 98,784 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/69 | Expenditures | 53,761 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 66,407 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 90,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:54 AM. |