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 | 25,087 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,300 | |||||||
18/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 18,815 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 95,470 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/12 | Transfer | 483,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:05 PM. |