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/6 | Reverse Receipt -PFMS | 268,322 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 76,969 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 70,508 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 206,661 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 52,881 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 34,150 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,150 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 119,200 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,150 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 22,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:33 AM. |