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.) |
17/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 159,876 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 105,000 | |||||||
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 31,508 | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 94,980 | |||||||
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 42,011 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 117,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:29 AM. |