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/11 | Reverse Receipt -PFMS | 673,211 | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 50,343 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 64,670 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 50,343 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 64,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:57 AM. |