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.) |
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 35,185 | 20/03/2022 | XVFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
21/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 26,389 | 20/03/2022 | XVFC/2021-22/P/14 | Expenditures | 130,000 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 133,899 | 20/03/2022 | XVFC/2021-22/P/15 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:30 AM. |