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.) |
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,559 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 21,042 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 13,594 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 80,081 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 137,985 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 36,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:39 PM. |