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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 51,772 | 05/03/2022 | XVFC/2021-22/P/34 | Expenditures | 82,050 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 38,829 | 05/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,000 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 197,021 | 05/03/2022 | XVFC/2021-22/P/36 | Expenditures | 81,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:47 AM. |