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/17 | Reverse Receipt -PFMS | 1,079,671 | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 126,399 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 48,865 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 126,002 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 49,381 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 93,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:24 AM. |