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/10 | Reverse Receipt -PFMS | 44,666 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 396,630 | |||||||
18/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 59,555 | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 173,820 | |||||||
18/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 226,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:55 AM. |