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/8 | Reverse Receipt -PFMS | 566,631 | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 93,900 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 47,475 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 332,465 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 148,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:49 AM. |