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.) |
30/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 87,900 | 19/03/2022 | XVFC/2021-22/P/171 | Expenditures | 133,000 | |||||||
30/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 117,201 | 19/03/2022 | XVFC/2021-22/P/172 | Expenditures | 125,000 | |||||||
30/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 446,013 | 29/03/2022 | XVFC/2021-22/P/173 | Expenditures | 602,915 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/174 | Expenditures | 418,680 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/175 | Expenditures | 331,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:44 PM. |