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.) |
17/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,597,000 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 62,539 | |||||||
17/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 3,560 | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 62,539 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 11,000 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 62,604 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 66,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:14 AM. |