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/10 | Reverse Receipt -PFMS | 252,322 | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 746 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 66,304 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 49,728 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 49,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:13 AM. |