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.) |
23/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,028,286 | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 277,414 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 96,503 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 96,954 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 173,894 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 91,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:33 AM. |