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/7 | Reverse Receipt -PFMS | 71,397 | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 223,362 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 53,548 | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 223,362 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 271,707 | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 295,486 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 28,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:24 PM. |