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.) |
03/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,379 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 150,311 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 47,933 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 258,531 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 634 | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 187,666 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 146,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:41 AM. |