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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 60,109 | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 73,800 | 25/03/2022 | XVFC/2021-22/J/1 | 350,000 | ||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 228,748 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 45,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:26 AM. |