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.) |
19/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 43,194 | 18/03/2022 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
19/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 32,395 | Expenditures | ||||||||||
19/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 164,377 | Expenditures | ||||||||||
19/03/2022 | XVFC/2021-22/R/9 | Transfer | 79,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:05 PM. |