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.) |
20/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 453,525 | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 447,655 | |||||||
20/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 119,175 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 246,996 | |||||||
20/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 89,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:53 AM. |