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.) |
29/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 122,421 | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 99,999 | |||||||
29/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 465,881 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 99,999 | |||||||
29/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 91,816 | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:36 PM. |