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.) |
15/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,410 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 300,000 | |||||||
15/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 32,796 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 43,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:11 AM. |