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.) |
29/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 264,372 | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 116,050 | |||||||
29/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 52,103 | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 138,161 | |||||||
29/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 69,470 | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 132,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:34 AM. |