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/3 | Reverse Receipt -PFMS | 39,110 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
17/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 52,146 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 198,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:33 AM. |