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.) |
23/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 45,954 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 38,682 | |||||||
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 34,465 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 38,796 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 174,880 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:18 AM. |