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 | 619,494 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,942 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 195,796 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 48,950 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 15,655 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 24,225 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 146,170 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 96,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:09 PM. |