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.) |
22/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 60,323 | 17/03/2022 | XVFC/2021-22/P/107 | Expenditures | 41,175 | |||||||
22/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 229,563 | 17/03/2022 | XVFC/2021-22/P/108 | Expenditures | 8,280 | |||||||
22/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 45,242 | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,640 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/110 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:43 PM. |