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/12 | Reverse Receipt -PFMS | 75,243 | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 232,328 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 286,340 | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 218,016 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 56,432 | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:36 AM. |