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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 200,880 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 455,763 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,590 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 44,200 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 52,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:58 AM. |