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/6 | Reverse Receipt -PFMS | 123,450 | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,201 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,058 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,022 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:33 PM. |