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.) |
27/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 764,097 | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 71,820 | |||||||
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,146,145 | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 59,963 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 35,188 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 119,168 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:19 AM. |