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/10 | Reverse Receipt -PFMS | 57,449 | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 499,888 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 291,501 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 76,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:58 AM. |