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/8 | Reverse Receipt -PFMS | 131,672 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:04 AM. |