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.) |
20/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 82,224 | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 160,978 | |||||||
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 61,668 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 311,048 | |||||||
20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 312,907 | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 81,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:41 AM. |