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.) |
24/03/2022 | XVFC/2021-22/R/44 | Reverse Receipt -PFMS | 70,912 | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 67,939 | |||||||
24/03/2022 | XVFC/2021-22/R/45 | Reverse Receipt -PFMS | 269,859 | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 67,899 | |||||||
24/03/2022 | XVFC/2021-22/R/46 | Reverse Receipt -PFMS | 53,184 | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 51,641 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:34 PM. |