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.) |
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 42,056 | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 90,000 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 213,397 | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 260,110 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 56,075 | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 45,560 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 45,560 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 45,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:00 PM. |