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.) |
20/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 270,485 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
20/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 53,307 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 150,000 | |||||||
20/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 71,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:20 AM. |