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/8 | Reverse Receipt -PFMS | 1,197 | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,372 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 41,603 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:29 PM. |