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/8 | Reverse Receipt -PFMS | 390,323 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 43,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 36,922 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 57,884 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 56,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:33 PM. |