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.) |
14/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 37,136 | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 55,575 | |||||||
14/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 188,430 | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 55,575 | |||||||
14/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 49,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:03 AM. |