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/5 | Reverse Receipt -PFMS | 46,513 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 62,017 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 236,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:03 PM. |