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.) |
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 97,801 | 02/03/2022 | XVFC/2021-22/P/23 | Expenditures | 176,871 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 372,188 | 02/03/2022 | XVFC/2021-22/P/24 | Expenditures | 171,700 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 73,351 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 354,077 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 357,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:39 AM. |