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/5 | Reverse Receipt -PFMS | 261,420 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 340,318 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,357 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 8,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:14 PM. |