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/6 | Reverse Receipt -PFMS | 604,270 | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:06 AM. |