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.) |
26/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 68,485 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 447,500 | |||||||
26/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 347,498 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 184,834 | |||||||
26/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 91,313 | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 36,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:00 AM. |