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/6 | Reverse Receipt -PFMS | 545,317 | 05/03/2022 | XVFC/2021-22/P/107 | Expenditures | 37,600 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/108 | Expenditures | 21,835 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/109 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/110 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/111 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/112 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/113 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/114 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/115 | Expenditures | 25,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:00 AM. |