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/10 | Reverse Receipt -PFMS | 118,856 | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 116,102 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 452,314 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,715 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 89,142 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 240,000 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 69,950 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:19 AM. |