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/8 | Reverse Receipt -PFMS | 58,830 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 199,043 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,693 | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 156,395 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 778 | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,140 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 20,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:19 PM. |