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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 3,192,848 | 29/03/2022 | XVFC/2021-22/P/100 | Expenditures | 92,736 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/101 | Expenditures | 183,333 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/102 | Expenditures | 99,845 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/103 | Expenditures | 49,816 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 92,966 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/105 | Expenditures | 364,972 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/106 | Expenditures | 330,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 10:58:25 PM. |