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.) |
21/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 74,446 | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 64,350 | 20/03/2022 | XVFC/2021-22/J/2 | 817,459 | ||||
21/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 283,308 | 20/03/2022 | XVFC/2021-22/P/24 | Expenditures | 30,825 | |||||||
21/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 55,834 | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 43,662 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 50,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:44 PM. |