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.) |
21/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 93,740 | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 39,263 | |||||||
21/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 70,305 | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 53,325 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 356,733 | 20/03/2022 | XVFC/2021-22/P/34 | Expenditures | 44,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:27 AM. |