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/7 | Reverse Receipt -PFMS | 1,042,434 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 90,436 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 130,808 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 84,288 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 46,078 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 46,139 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 46,139 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 78,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 46,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:31 PM. |