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/13 | Reverse Receipt -PFMS | 340,856 | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 64,508 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,989 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:27 AM. |