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.) |
12/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 763,629 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 20,378 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,145,444 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 76,194 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 109,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:46 AM. |