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/11 | Reverse Receipt -PFMS | 1,244,142 | 23/03/2022 | XVFC/2021-22/P/202 | Expenditures | 7,620 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/203 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/204 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/205 | Expenditures | 3,760 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/206 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/207 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/208 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/209 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:54 AM. |