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.) |
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 210,670 | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 70,460 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 41,519 | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 91,350 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 55,359 | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:22 AM. |