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/10 | Reverse Receipt -PFMS | 60,070 | 11/03/2022 | XVFC/2021-22/P/53 | Expenditures | 227,714 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 304,800 | 11/03/2022 | XVFC/2021-22/P/54 | Expenditures | 185,079 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 80,093 | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 31,447 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/56 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:21 PM. |