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/6 | Reverse Receipt -PFMS | 91,453 | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 436,790 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 464,038 | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,950 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 121,937 | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 43,875 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 113,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:31 PM. |