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.) |
05/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 788,338 | 04/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,239 | |||||||
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,182,507 | 04/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,349 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,799.68 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:13 PM. |