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/6 | Reverse Receipt -PFMS | 479,061 | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 21,554 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 65,377 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 48,480 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 41,635 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 177,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:57 PM. |