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.) |
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 331,390 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 473,500 | |||||||
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 87,081 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 276,904 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 65,310 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 29,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:14 AM. |