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.) |
07/03/2022 | XVFC/2021-22/R/32 | Reverse Receipt -PFMS | 1,029 | 02/03/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
07/03/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 80,071 | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 146,396 | |||||||
07/03/2022 | XVFC/2021-22/R/34 | Reverse Receipt -PFMS | 141,685 | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 242,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:21 AM. |