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/38 | Reverse Receipt -PFMS | 414,000 | 04/03/2022 | XVFC/2021-22/P/43 | Expenditures | 100,211.75 | |||||||
29/03/2022 | XVFC/2021-22/R/39 | Reverse Receipt -PFMS | 6,000 | 04/03/2022 | XVFC/2021-22/P/44 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/45 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/6 | Expenditures | 28,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:16 PM. |