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.) |
28/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 78,042 | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 557,000 | |||||||
28/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 296,992 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 58,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:45 AM. |