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/3 | Reverse Receipt -PFMS | 52,520 | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 59,996 | |||||||
17/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 39,390 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 199,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:06 AM. |