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/7 | Reverse Receipt -PFMS | 277,209 | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Receipt Cancellation | 1,583,747 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 49,947 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 373,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,228,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:09 PM. |