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.) |
20/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 68,599 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 17,076 | |||||||
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 348,076 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 18,528 | |||||||
20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 91,465 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 443,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:20:09 AM. |