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.) |
26/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 24,981 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,500 | |||||||
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,710 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,750 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:37 AM. |