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.) |
23/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 63,470 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 97,200 | |||||||
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 47,602 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 49,900 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 241,538 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:30 AM. |