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.) |
06/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 116,505 | 05/03/2022 | XVFC/2021-22/P/27 | Expenditures | 838,534 | |||||||
06/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 3,353 | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 697,954 | |||||||
07/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,541 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 719,289 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 619,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:01 AM. |