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/9 | Reverse Receipt -PFMS | 192,472 | 19/03/2022 | XVFC/2021-22/P/70 | Expenditures | 7,052 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,441 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,884 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/73 | Expenditures | 96,947 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,543 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/75 | Expenditures | 63,423 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,361 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 774 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:37 PM. |