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.) |
20/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 27,815 | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 68,265 | |||||||
20/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,137 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 68,265 | |||||||
20/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 37,087 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 68,905 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 68,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:50 AM. |