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.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 79,067 | 03/03/2022 | XVFC/2021-22/P/1 | Expenditures | 43,560 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 105,423 | 13/03/2022 | XVFC/2021-22/P/2 | Expenditures | 36,630 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 401,194 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 514,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:22 PM. |