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/7 | Reverse Receipt -PFMS | 488,928 | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 391,497 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 48,843 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 72,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 24,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:49 AM. |