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/10 | Reverse Receipt -PFMS | 236,446 | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,625 | |||||||
17/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 62,132 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 46,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:47 AM. |