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/11 | Reverse Receipt -PFMS | 1,803,830 | 10/03/2022 | XVFC/2021-22/P/118 | Expenditures | 44,419 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/119 | Expenditures | 98,650 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/120 | Expenditures | 78,370 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/121 | Expenditures | 78,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:03 PM. |