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.) |
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 39,223 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 24,804 | |||||||
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 199,022 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 60,480 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:37 AM. |