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/23 | Reverse Receipt -PFMS | 236,418 | 06/03/2022 | XVFC/2021-22/P/42 | Expenditures | 99,500 | |||||||
29/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 46,593 | 06/03/2022 | XVFC/2021-22/P/43 | Expenditures | 99,487 | |||||||
29/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 62,124 | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 73,080 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 88,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:03 AM. |