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.) |
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 484,884 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 21,690 | |||||||
21/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 727,326 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 129,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:15 PM. |