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/10 | Reverse Receipt -PFMS | 80,500 | 26/03/2022 | XVFC/2021-22/P/110 | Expenditures | 8,760 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 60,375 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 306,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:21 AM. |