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.) |
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 351,787 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 150,150 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 92,441 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 138,000 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 69,330 | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:07 AM. |