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.) |
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 54,971 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 36,380 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 41,228 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 13,200 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 209,194 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 142,587 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 51,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:31 AM. |