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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 43,796 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 32,847 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:03 PM. |