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.) |
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 125,669 | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 85,034 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 85,664 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:28 AM. |