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/3 | Reverse Receipt -PFMS | 79,078 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 151,125 | |||||||
14/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 300,934 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 167,842 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 59,308 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 204,100 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 207,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:17 AM. |