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.) |
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 60,674 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 230,899 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 24,900 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 45,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:50 PM. |