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/5 | Reverse Receipt -PFMS | 42,904 | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 429,738 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 57,205 | 02/03/2022 | XVFC/2021-22/P/7 | Expenditures | 250,825 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 217,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:34 PM. |