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/10 | Reverse Receipt -PFMS | 76,626 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 68,000 | 04/03/2022 | XVFC/2021-22/C/7 | 1,227,048 | ||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 291,604 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 59,810 | 04/03/2022 | XVFC/2021-22/C/8 | 1,803,687 | ||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 57,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:30 AM. |