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.) |
23/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 201,610 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
23/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 39,733 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 52,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:06 AM. |