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.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 62,797 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 23,831 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 47,098 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 262,562 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 238,977 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:51 AM. |