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.) |
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 107,367 | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 11,700 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 408,590 | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 11,700 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 80,525 | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 99,500 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 99,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:36 PM. |