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.) |
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,006,568 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 135,991.98 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 671,045 | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 78,500 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 135,991.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:56 PM. |