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/3 | Reverse Receipt -PFMS | 228,984 | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 249,138 | |||||||
20/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 45,128 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 236,199 | |||||||
20/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 60,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:17 AM. |