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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 40,089 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 41,748 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 53,451 | 04/03/2022 | XVFC/2021-22/P/3 | Expenditures | 58,452 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:57 PM. |