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/8 | Reverse Receipt -PFMS | 213,472 | 07/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,700 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:33 AM. |