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.) |
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 268,321 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 113,884 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 224,978 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 52,487 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 18,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:05 AM. |