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/16 | Reverse Receipt -PFMS | 230,249 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 72,224 | |||||||
27/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 45,377 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 60,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:29 PM. |