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.) |
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 21,580 | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,900 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 28,773 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 109,498 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/15 | Transfer | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:54:30 AM. |