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.) |
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 228,693 | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 99,480 | |||||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 45,071 | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 99,500 | |||||||
14/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 60,094 | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 99,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:10 AM. |