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.) |
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 202,115 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 27,132 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 53,110 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,428 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,833 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 16,440 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 445,583 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 133,580 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:26 PM. |