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.) |
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 280,541 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 450,000 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 73,719 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 55,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:49 PM. |