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.) |
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 73,296 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 136,266 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 54,972 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 145,826 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 278,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:58 AM. |