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/4 | Reverse Receipt -PFMS | 125,082 | 12/03/2022 | XVFC/2021-22/P/1 | Expenditures | 411,000 | |||||||
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 24,651 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 32,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:14 PM. |