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.) |
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 326,160 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 244,206 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 14,695 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 13,704 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 101,841 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 238,771 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 13,081 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 99,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:26 PM. |