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/7 | Reverse Receipt -PFMS | 512,027 | 04/03/2022 | XVFC/2021-22/P/36 | Expenditures | 97,412 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/37 | Expenditures | 254,180 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 200,408 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 55,508 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:11 AM. |