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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 247,686 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 352,000 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 65,085 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 414,281 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 48,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:39 PM. |