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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 258,912 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 93,020 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 129,805 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 159,858 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 197,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:36 AM. |