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.) |
18/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 75,772 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 105,583 | |||||||
18/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 115,055 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 19,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:02 AM. |