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 | 408,130 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 20,250 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 612,194 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 398,944 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 93,606 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 66,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 237,510 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 90,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:42 AM. |