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.) |
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 118,866 | 15/03/2022 | FFC/2021-22/P/1 | Expenditures | 269,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 192,597 | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 84,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:41 AM. |