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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 223,735 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 51,609 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 41,433 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 103,310 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,313 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 134,251 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 47,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:30 AM. |