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.) |
15/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 58,577 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 43,327 | |||||||
15/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 78,103 | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 59,080 | |||||||
15/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 297,226 | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 136,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:05 AM. |