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/38 | Reverse Receipt -PFMS | 53,179 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 25,100 | |||||||
14/03/2022 | XVFC/2021-22/R/39 | Reverse Receipt -PFMS | 39,884 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 52,980 | |||||||
14/03/2022 | XVFC/2021-22/R/40 | Reverse Receipt -PFMS | 202,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:02 AM. |