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/14 | Reverse Receipt -PFMS | 599,889 | 19/03/2022 | XVFC/2021-22/P/108 | Expenditures | 20,958 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/109 | Expenditures | 46,713 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/110 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/111 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/112 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/114 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/115 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:15 AM. |