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.) |
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 37,925 | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 61,610 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 192,434 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 50,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:12 AM. |