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.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 51,120 | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 71,407 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 194,540 | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 71,407 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 38,340 | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 63,246 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/61 | Expenditures | 51,209 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 66,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:08 AM. |