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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 82,493 | 02/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,600 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 109,991 | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 418,578 | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 32,400 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:23 AM. |