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.) |
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 55,429 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 98,620 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 41,572 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,133 | |||||||
23/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 210,939 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 48,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:08 AM. |