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.) |
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 91,193 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 68,395 | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 54,501 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 347,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:23 AM. |