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/12 | Reverse Receipt -PFMS | 362,757 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 99,924 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 95,323 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 200,000 | |||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 71,492 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 166,178 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:47 AM. |