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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 54,050 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 34,950 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 205,691 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,950 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 40,538 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,950 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 34,950 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 34,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:20 AM. |