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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 557,902 | 14/03/2022 | XVFC/2021-22/P/141 | Expenditures | 186,807 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/142 | Expenditures | 33,230 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,183 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 4,932 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 212 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 31,553 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:31 AM. |