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.) |
12/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 115,837 | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8,925 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 173,756 | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,384 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:58 AM. |