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.) |
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 232,143 | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 406,500 | 03/03/2022 | XVFC/2021-22/J/1 | 280,200 | ||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 61,001 | 03/03/2022 | XVFC/2021-22/P/14 | Expenditures | 131,500 | |||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 45,751 | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:14 AM. |