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/10 | Reverse Receipt -PFMS | 1,861 | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 12,000 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 64,635 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:49 AM. |