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.) |
22/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 69,544 | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 145,403 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 65,837 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 145,500 | |||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 135,800 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 148,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:22 PM. |