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.) |
28/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 201,987 | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 37,980 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/46 | Expenditures | 49,686 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:13 AM. |