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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 803,609 | 05/03/2022 | XVFC/2021-22/P/95 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/96 | Expenditures | 157,461 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/97 | Expenditures | 28,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:25 PM. |