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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 44,238 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 65,540 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 224,469 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 21,740 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 58,985 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:38 AM. |