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.) |
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 35,366 | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 96,005 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 47,154 | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 45,435 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 179,447 | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 74,632 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 88,620 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 281,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:55 PM. |