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/10 | Reverse Receipt -PFMS | 34,532 | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 200,000 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 46,043 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 175,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:20 AM. |