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/13 | Reverse Receipt -PFMS | 507,702 | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 41,300 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:38 PM. |