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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 64,722 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 86,297 | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,262 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 328,406 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 44,261 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:13 AM. |