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.) |
28/03/2022 | XVFC/2021-22/R/36 | Reverse Receipt -PFMS | 294,926 | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 378,981 | |||||||
28/03/2022 | XVFC/2021-22/R/37 | Reverse Receipt -PFMS | 77,499 | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,738 | |||||||
28/03/2022 | XVFC/2021-22/R/38 | Reverse Receipt -PFMS | 58,124 | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:09 AM. |