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.) |
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 305,800 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 305,016 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 95,766 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 17,208 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 28,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:25 PM. |