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.) |
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 263,872 | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 166,000 | |||||||
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 69,339 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:47 AM. |