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.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 150,548 | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 36,000 | 11/03/2022 | SSP/2021-22/C/8 | 6,650 | ||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 225,822 | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:24 PM. |