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 | 210,538 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 192,000 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 28,067 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 358,000 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 68,374 | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 358,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:12 AM. |