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/25 | Reverse Receipt -PFMS | 331,338 | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 100,000 | |||||||
24/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 220,891 | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:34 AM. |