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.) |
31/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 56,793 | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 46,889 | 27/03/2022 | XVFC/2021-22/C/1 | 50,000 | ||||
31/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 42,595 | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 27,000 | 27/03/2022 | XVFC/2021-22/C/2 | 400,000 | ||||
31/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 216,128 | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,250 | 27/03/2022 | XVFC/2021-22/C/3 | 10,000 | ||||
Reverse Receipt -PFMS | Expenditures | 27/03/2022 | XVFC/2021-22/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:19 PM. |