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/19 | Reverse Receipt -PFMS | 48,317 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 160,870 | |||||||
14/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 245,164 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 64,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:58 AM. |