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.) |
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 211,000 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 58,067 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 34,440 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 58,067 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 34,440 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:11:03 PM. |