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.) |
16/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 50,601 | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 325,500 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 256,753 | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 180,755 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 67,468 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 156,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:37 PM. |