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.) |
23/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 230,975 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 492,000 | |||||||
23/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 60,694 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 492,000 | |||||||
23/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 45,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:28 AM. |