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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,222 | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 99,781 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 437,497 | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 99,781 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 114,963 | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 29,395 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 62,704 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 99,781 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 92,247 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 99,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:41:09 PM. |