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.) |
16/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 72,108 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 58,795 | |||||||
16/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 274,411 | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 58,795 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 54,081 | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 58,795 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:23 PM. |