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/8 | Reverse Receipt -PFMS | 559,146 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 745,052 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:45 PM. |