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.) |
15/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 260,937 | 12/03/2022 | XVFC/2021-22/P/46 | Expenditures | 72,150 | |||||||
15/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 51,426 | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 24,990 | |||||||
15/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 68,567 | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:59:40 AM. |