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.) |
22/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 204,069 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 44,200 | |||||||
22/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 40,218 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 44,200 | |||||||
22/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 53,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:13 PM. |