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/11 | Reverse Receipt -PFMS | 107,715 | 26/03/2022 | XVFC/2021-22/P/191 | Expenditures | 63,000 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 409,916 | 26/03/2022 | XVFC/2021-22/P/192 | Expenditures | 25,200 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 80,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:32 PM. |