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.) |
21/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,301,000 | 05/03/2022 | XVFC/2021-22/P/3 | Expenditures | 550,000 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/4 | Expenditures | 40,530 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 9,822 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,911 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,107 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 265,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:48 AM. |