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.) |
03/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 40,571 | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 292,491 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,168 | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 79,606 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 537 | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 289,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:23 AM. |