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.) |
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,900 | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 171,961 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 66,016 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:34 PM. |