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/5 | Reverse Receipt -PFMS | 537,785 | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 69,991 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 74,960 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 69,925 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 98,883 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 98,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:20 AM. |