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.) |
19/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 194,473 | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 35,999 | |||||||
19/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 38,327 | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 18,941 | |||||||
19/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 51,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:20 AM. |