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.) |
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 53,223 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 45,009 | |||||||
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 270,056 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 13,086 | |||||||
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 70,964 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,338 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:44 AM. |