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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 22,372 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 124,583 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 113,517 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 124,583 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 29,829 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 56,126 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 54,424 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 54,637 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 56,126 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 55,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:21 PM. |