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/7 | Reverse Receipt -PFMS | 235,548 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 67,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:52 AM. |