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/5 | Reverse Receipt -PFMS | 571,068 | 23/03/2022 | XVFC/2021-22/P/90 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/91 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/92 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 67,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:55 AM. |