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/10 | Reverse Receipt -PFMS | 74,733 | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 26,000 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 284,399 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 73,200 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 56,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:14 AM. |