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.) |
15/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 2,667,888 | 14/03/2022 | XVFC/2021-22/P/282 | Expenditures | 116,853 | |||||||
21/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 4,001,831 | 14/03/2022 | XVFC/2021-22/P/283 | Expenditures | 135,772 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/284 | Expenditures | 84,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:30 AM. |