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.) |
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 862,582 | 11/03/2022 | XVFC/2021-22/P/124 | Expenditures | 111,428 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/125 | Expenditures | 64,622 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/126 | Expenditures | 45,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/127 | Expenditures | 15,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:39 PM. |