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 | 488,624 | 18/03/2022 | XVFC/2021-22/P/43 | Expenditures | 19,053 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/44 | Expenditures | 56,307 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/45 | Expenditures | 24,113 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/46 | Expenditures | 19,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:26 AM. |