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.) |
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 31,464 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 21,372 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 41,953 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 30,150 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 159,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:04 PM. |