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.) |
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,065 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 51,442 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 69,420 | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 23,628 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 264,183 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 47,400 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 116,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:51 AM. |