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/12 | Reverse Receipt -PFMS | 498,265 | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 70,000 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 98,198 | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 88,000 | |||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 130,931 | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:17 AM. |