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/13 | Reverse Receipt -PFMS | 720,307 | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 66,347 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 65,350 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 77,546 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 29,151 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 35,962 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 185,215 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 155,890 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 286,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:39 AM. |