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.) |
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 171,599 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 69,300 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 54,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:18 AM. |