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/11 | Reverse Receipt -PFMS | 285,230 | 03/03/2022 | XVFC/2021-22/P/25 | Expenditures | 41,730 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 56,213 | 03/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,800 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 74,951 | 03/03/2022 | XVFC/2021-22/P/27 | Expenditures | 22,800 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/29 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/31 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:33 AM. |