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.) |
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,933 | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 371,785 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,373 | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 611,474 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,009 | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 359,376 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 359,109 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 365,347 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 630,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:29 PM. |