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.) |
09/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
09/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 369,723 | Expenditures | ||||||||||
09/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 224,884 | Expenditures | ||||||||||
09/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 327,928 | Expenditures | ||||||||||
09/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 218,619 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 327,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:42 PM. |