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/11 | Reverse Receipt -PFMS | 91,852 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 180,000 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 68,889 | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 147,000 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 349,549 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 192,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:50:20 AM. |