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.) |
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 255,147 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 36,300 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 50,284 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 67,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:41 AM. |