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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 65,265 | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 183,999 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 48,949 | 20/03/2022 | XVFC/2021-22/P/22 | Expenditures | 70,842 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 248,368 | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 70,750 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 28,625 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:06 AM. |