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.) |
16/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 334,114 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 121,998 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 65,847 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 404,252 | |||||||
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 87,796 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 399,672 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 34,154 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 69,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:26:39 PM. |