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/12 | Reverse Receipt -PFMS | 381,059 | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 53,365 | |||||||
23/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 75,099 | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 53,365 | |||||||
23/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 100,132 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 446,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:45 PM. |