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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 57,963 | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 89,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 77,284 | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 220,000 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 294,109 | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 188,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 16,277 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 12,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:52 AM. |