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.) |
29/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 38,132 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 60,000 | |||||||
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 193,484 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 50,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:42 PM. |