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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 191,837 | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 229,701 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 50,410 | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 77,927 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 37,807 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 76,043 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 37,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:39 PM. |