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.) |
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,690 | 16/03/2022 | FFC/2021-22/P/2 | Expenditures | 43,034 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 52,920 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 48,205 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 52,920 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 33,740 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 201,392 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:40 AM. |