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.) |
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 51,958 | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 60,030 | |||||||
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 263,639 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 109,506 | |||||||
18/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 69,277 | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 42,849 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 47,022 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 131,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:51 AM. |