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.) |
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 54,837 | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 21,599 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 208,686 | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 140,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 41,128 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 196,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:20 AM. |