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.) |
14/03/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 71,575 | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 50,220 | |||||||
14/03/2022 | XVFC/2021-22/R/34 | Reverse Receipt -PFMS | 272,384 | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 47,520 | |||||||
14/03/2022 | XVFC/2021-22/R/35 | Reverse Receipt -PFMS | 53,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:52 PM. |