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.) |
18/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,685,000 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 125,000 | |||||||
18/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 5,987 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:52 PM. |