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.) |
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 69,067 | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 72,111 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 51,800 | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 59,757 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 262,837 | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 72,111 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 59,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:02 AM. |