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/13 | Reverse Receipt -PFMS | 69,877 | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 196,633 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 93,169 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 354,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:40 AM. |