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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 90,715 | 05/03/2022 | XVFC/2021-22/P/5 | Expenditures | 170,000 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 460,296 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 100,700 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 120,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:41 AM. |