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.) |
14/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 47,914 | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 341,000 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 35,935 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:36 AM. |