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/11 | Reverse Receipt -PFMS | 97,545 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 200,000 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 73,159 | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 228,435 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 371,214 | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 56,652 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:40 AM. |