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.) |
16/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 241,545 | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 426,553 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 63,472 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 233,640 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 47,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:53 AM. |