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/9 | Reverse Receipt -PFMS | 248,653 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 9,822 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 13,336 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 148,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:19 AM. |