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/5 | Reverse Receipt -PFMS | 1,009,611 | 01/03/2022 | XVFC/2021-22/P/25 | Expenditures | 81,689 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,153 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 40,472 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 40,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:29 AM. |