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.) |
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 398,545 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 278,145 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 189,072 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 69,240 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 721,918 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 352,700 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:27 AM. |