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.) |
15/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 230,137 | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 89,000 | |||||||
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 45,355 | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 41,921 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 60,474 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 440,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:30 AM. |