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/10 | Reverse Receipt -PFMS | 278,644 | 04/03/2022 | XVFC/2021-22/P/48 | Expenditures | 166,557 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 73,220 | 04/03/2022 | XVFC/2021-22/P/49 | Expenditures | 43,058 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 54,915 | 04/03/2022 | XVFC/2021-22/P/50 | Expenditures | 50,755 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/51 | Expenditures | 32,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:04 AM. |