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.) |
16/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 89,419 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | OWN/2021-22/P/1 | OB Cancellation | 849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:12 PM. |