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 | 626,086 | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 35,068 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 35,068 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/97 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/98 | Expenditures | 35,068 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/99 | Expenditures | 35,068 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/100 | Expenditures | 30,670 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/101 | Expenditures | 35,068 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/102 | Expenditures | 35,068 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/103 | Expenditures | 35,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:02 AM. |