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.) |
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 510,931 | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 96,576 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 28,556 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 25,904 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 62,806 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 96,592 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 125,621 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 22,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:13 PM. |