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.) |
17/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 66,291 | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 45,075 | |||||||
17/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 252,276 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 49,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:29 PM. |