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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 57,000 | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 24,122 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 31,368 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:01 AM. |