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.) |
16/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 142,157 | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 35,705 | |||||||
30/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 213,234 | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:16 PM. |