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.) |
20/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 81,111 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 399,800 | |||||||
20/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 60,833 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 78,000 | |||||||
20/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 308,672 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 144,936 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 100,200 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:41 PM. |