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.) |
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 686,183 | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 227,187 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 92,749 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 50,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:00 AM. |