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.) |
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 74,318 | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 99,500 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 282,823 | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 99,487 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 55,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:13 PM. |