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.) |
22/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 45,137 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 99,500 | |||||||
22/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 229,026 | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 99,487 | |||||||
22/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 60,182 | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 251,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:08 AM. |