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.) |
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 9,258 | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 7,400 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 192,593 | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 135,700 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 638 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 104,976 | |||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 38,050 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:36 AM. |