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.) |
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 234,232 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 50,040 | |||||||
18/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 46,163 | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 137,500 | |||||||
18/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 61,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:07 AM. |