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.) |
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 67,173 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 391,281 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 50,380 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,918 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 255,632 | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 164,463 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 22,525 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:28 AM. |