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.) |
17/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 476,046 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 65,000 | |||||||
17/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 93,819 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 151,358 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 125,092 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/15 | Transfer | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:58 AM. |