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.) |
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 99,098 | 20/03/2022 | XVFC/2021-22/P/1 | Expenditures | 121,274 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 132,131 | 20/03/2022 | XVFC/2021-22/P/2 | Expenditures | 563,892 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 502,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:19 PM. |