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.) |
29/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,145 | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 158,200 | |||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 75,188 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 43,400 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,145 | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,300 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 112,782 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 81,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:46 PM. |