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/7 | Reverse Receipt -PFMS | 290,443 | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 26,599 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 57,241 | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 103,527 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 76,321 | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 11,556 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 34,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:40 AM. |