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/10 | Reverse Receipt -PFMS | 265,108 | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 83,275 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 39,089 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 95,566 | |||||||
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,276 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:38 PM. |