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/8 | Reverse Receipt -PFMS | 928,572 | 10/03/2022 | XVFC/2021-22/P/61 | Expenditures | 70,414 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/62 | Expenditures | 78,380 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 78,198 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 192,209 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 98,560 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 98,560 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 35,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:00 AM. |