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.) |
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 64,910 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 82,796 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 329,358 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 154,636 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 86,547 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 91,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:27 PM. |