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.) |
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 191,843 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 500,000 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 37,808 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 84,825 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 50,411 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 84,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:02 PM. |