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/5 | Reverse Receipt -PFMS | 1,383,762 | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 19,522 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 48,950 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 99,965 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/79 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 98,127 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 34,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:04 PM. |