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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 46,353 | 02/03/2022 | XVFC/2021-22/P/10 | Expenditures | 31,078 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 235,200 | 02/03/2022 | XVFC/2021-22/P/11 | Expenditures | 52,843 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 61,804 | 02/03/2022 | XVFC/2021-22/P/8 | Expenditures | 344,119 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:10 PM. |