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.) |
22/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 70,581 | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 44,132 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 358,134 | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 35,093 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 94,108 | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 85,219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:09 AM. |