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.) |
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 466,401 | 04/03/2022 | XVFC/2021-22/P/78 | Expenditures | 10,220 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/79 | Expenditures | 24,541 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/80 | Expenditures | 19,782 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/81 | Expenditures | 40,632 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/82 | Expenditures | 19,280 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/83 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:04 PM. |