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/4 | Reverse Receipt -PFMS | 261,707 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 290,250 | |||||||
23/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 68,770 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 51,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:52 AM. |