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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,020 | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 190,570 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 128,644 | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 148,500 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 32,917 | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 46,700 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:29 AM. |