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/25 | Reverse Receipt -PFMS | 325,688 | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 279,841 | |||||||
14/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 85,582 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 64,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:42 AM. |