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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 596,058 | 10/03/2022 | XVFC/2021-22/P/73 | Expenditures | 46,005 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/74 | Expenditures | 46,005 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/75 | Expenditures | 46,304 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/76 | Expenditures | 36,767 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/77 | Expenditures | 13,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:31 PM. |