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.) |
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,761,130 | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 297,684 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,641,696 | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 192,225 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 119,472 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 64,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:34 AM. |