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.) |
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 14,674 | 10/03/2022 | XVFC/2021-22/P/1 | Expenditures | 308,292 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 271,467 | 10/03/2022 | XVFC/2021-22/P/2 | Expenditures | 11,684 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 311,682 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 11,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:44 AM. |