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 | 388,419 | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 56,794 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 23,645 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 28,327 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 18,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:54 AM. |