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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,406 | 08/01/2022 | XVFC/2021-22/P/40 | Expenditures | 55,485 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/41 | Expenditures | 87,843 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/42 | Expenditures | 26,472 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/43 | Expenditures | 20,534 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 26,398 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/45 | Expenditures | 55,966 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 20,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:59 PM. |