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 | 441,430 | 07/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,994 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 259,894 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,095 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 92,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:31 AM. |