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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 23,648 | 13/03/2022 | XVFC/2021-22/P/1 | Expenditures | 62,355 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 119,993 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 373,400 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 31,531 | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:36 PM. |