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.) |
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 243,150 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 60,560 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 95,992 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:44 PM. |