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.) |
28/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 61,225 | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 33,040 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 81,634 | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 16,800 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 310,661 | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,720 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 494,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:51 AM. |