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/6 | Reverse Receipt -PFMS | 837,848 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 274,503 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 349,075 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 206,209 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 293,515 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 7,674 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 40,038 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 25,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:06 AM. |