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.) |
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 791,000 | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 175,892.5 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 791,000 | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 50,000 | |||||||
12/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,187,000 | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:18 PM. |