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.) |
28/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 103,681 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,424 | |||||||
28/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 394,563 | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 13,096 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 77,761 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 30,680 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 9,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:38 AM. |