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.) |
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 628,871 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 168,519 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 943,307 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 41,633 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:50 AM. |