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/5 | Reverse Receipt -PFMS | 390,234 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 354,674 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 102,543 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 412,588 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 76,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:30 AM. |