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.) |
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 90,233 | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 2,716 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 120,310 | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 189,375 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 457,848 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 152,212 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 97,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:31 PM. |